5088 spending records on file.
41 of 41 publications are not machine-readable
14 of 5088 lack meaningful descriptions
only 2920 unique descriptions out of 5088 records
0 of 5088 missing supplier code
0 of 5088 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €32,519.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €32,520.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €32,520.00 |
| 30 Sep 2024 | EKCO SECURITY LTD | ICT Costs | Purchase Order | Q3 2024 | €32,850.00 |
| 30 Sep 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q3 2024 | €33,840.00 |
| 30 Sep 2024 | TELEGAEL | Creative Agency Costs | Purchase Order | Q3 2024 | €34,268.29 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q3 2024 | €34,617.50 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €34,845.00 |
| 30 Sep 2024 | MESSE DUESSELDORF INDIA PRIVATE LTD | Exhibition Stand Construction | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | SPACE DISPLAY CO LTD | Exhibition Stand Construction | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | DUBAI WORLD TRADE CENTRE LLC | PREPAYMENTS -General | Purchase Order | Q3 2024 | €35,769.81 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €36,000.00 |
| 30 Sep 2024 | THINKHOUSE LTD | PR Activities | Purchase Order | Q3 2024 | €38,000.00 |
| 30 Sep 2024 | CATAPULT LTD | Creative Agency Costs | Purchase Order | Q3 2024 | €38,318.00 |
| 30 Sep 2024 | KANTAR UK LTD STG | Purchase of standard reports | Purchase Order | Q3 2024 | €38,437.09 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | NOESIS | Creative Agency Costs | Purchase Order | Q3 2024 | €40,000.00 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q3 2024 | €40,574.04 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q3 2024 | €41,916.25 |
| 30 Sep 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q3 2024 | €42,480.00 |
| 30 Sep 2024 | MABBETT & ASSOCIATES LTD | Origin Green Costs | Purchase Order | Q3 2024 | €42,735.00 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q3 2024 | €43,049.89 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | My Bord Bia back end development | Purchase Order | Q3 2024 | €43,815.00 |
| 30 Sep 2024 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €47,433.51 |
| 30 Sep 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q3 2024 | €47,450.00 |
| 30 Sep 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q3 2024 | €47,559.66 |
| 30 Sep 2024 | NEW VENISE | EU Act 4 Advertising | Purchase Order | Q3 2024 | €47,805.14 |
| 30 Sep 2024 | BANQUETING FOOD SYSTEMS T/A WITH TASTE | Evening @ Bloom | Purchase Order | Q3 2024 | €48,100.00 |
| 30 Sep 2024 | SPINNAKER | EU Act 4 Advertising | Purchase Order | Q3 2024 | €48,183.10 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Audit Administration | Purchase Order | Q3 2024 | €48,191.18 |
| 30 Sep 2024 | HERE LTD (GBP) STERLING | Creative Agency Costs | Purchase Order | Q3 2024 | €49,125.36 |
| 30 Sep 2024 | IPSOS CHINA LTD | Researcher Fees - Non Client Specific | Purchase Order | Q3 2024 | €49,500.00 |
| 30 Sep 2024 | PATHFINDER EXECUTION LIMITED | Professional Fees | Purchase Order | Q3 2024 | €49,900.00 |
| 30 Sep 2024 | DEPT OF AGRICULTURE & FOOD | SFSI ACTION 1.2 CLIMATE RPP | Purchase Order | Q3 2024 | €49,975.00 |
| 30 Sep 2024 | CANVASSCO THAILAND CO LTD | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | PATHFINDER EXECUTION LIMITED | QAS Consultancy | Purchase Order | Q3 2024 | €50,000.00 |
| 30 Sep 2024 | CAPGEMINI IRELAND LTD | My Bord Bia back end development | Purchase Order | Q3 2024 | €50,400.00 |
| 30 Sep 2024 | CANDLEWICK CO LTD | Consumer Promotion | Purchase Order | Q3 2024 | €51,216.77 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €51,477.62 |
| 30 Sep 2024 | AGRI-DATA LTD | QAS Farm Audits | Purchase Order | Q3 2024 | €53,259.94 |
| 30 Sep 2024 | CHARACTER PRINT SOLUTIONS LTD-CHARACTER LOGISTICS | FD-Comm Costs (DVD/LUNCHBOX/PRINTED) | Purchase Order | Q3 2024 | €53,285.90 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €55,950.00 |
| 30 Sep 2024 | BEHAVIOUR & ATTITUDES | Researcher fees - Client Specific Work | Purchase Order | Q3 2024 | €55,980.00 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD | ICT Costs | Purchase Order | Q3 2024 | €60,000.00 |
| 30 Sep 2024 | REAL NATION | FD-Accompanying Measures-Project Co-ord | Purchase Order | Q3 2024 | €60,846.30 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €62,225.20 |
| 30 Sep 2024 | FRS NETWORK | QAS Audit Administration | Purchase Order | Q3 2024 | €64,435.80 |
| 30 Sep 2024 | SOUTHSIDE CONTRACT AND CARPET CLEANERS LTD | Cleaning/Toilets/Litter control/Compactors/Waste/Electrics | Purchase Order | Q3 2024 | €65,000.00 |
| 30 Sep 2024 | MINDSHARE MEDIA IRELAND LTD | Advertising | Purchase Order | Q3 2024 | €65,376.00 |
| 30 Sep 2024 | WOODCRAFT DISPLAY | Features/Stages Incl. Bistro Bloom Fitout | Purchase Order | Q3 2024 | €65,967.30 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.